Civic Intelligence

Malibu Agricultural Project'S Cornucopia Farms

990 • Fiscal year 2016 • EIN 95-4701357

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

30765 Pacific Coast HwyMalibu, CA 90265

(310) 457-9107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$86,262

Down $34,235 (-28%) from 2015

Net Assets

Down

$62,453

Down $45,669 (-42%) from 2015

Liabilities

Up

$23,809

Up $11,434 (+92%) from 2015

Revenue

Down

$176,387

Down $16,668 (-8.6%) from 2015

Expenses

Up

$222,056

Up $24,512 (+12%) from 2015

Net Income

Down

-$45,669

Down $41,180 (-917%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $55,615Liabilities 2010: $12,914Net Assets 2010: $42,7012010Assets 2011: $96,142Liabilities 2011: $3,932Net Assets 2011: $92,2102011Assets 2012: $69,723Liabilities 2012: $10,977Net Assets 2012: $58,7462012Assets 2013: $89,292Liabilities 2013: $14,778Net Assets 2013: $74,5142013Assets 2014: $131,770Liabilities 2014: $19,159Net Assets 2014: $112,6112014Assets 2015: $120,497Liabilities 2015: $12,375Net Assets 2015: $108,1222015Assets 2016: $86,262Liabilities 2016: $23,809Net Assets 2016: $62,4532016Assets 2017: $103,957Liabilities 2017: $13,986Net Assets 2017: $89,9712017Assets 2018: $73,671Liabilities 2018: $24,234Net Assets 2018: $49,4372018Assets 2019: $41,713Liabilities 2019: $8,374Net Assets 2019: $33,3392019Assets 2020: $25,991Liabilities 2020: $298Net Assets 2020: $25,6932020Assets 2021: $88,872Liabilities 2021: $9,630Net Assets 2021: $79,2422021Assets 2022: $87,992Liabilities 2022: $2,588Net Assets 2022: $85,4042022Assets 2023: $161,076Liabilities 2023: $14,317Net Assets 2023: $146,7592023Assets 2024: $151,248Liabilities 2024: $1,253Net Assets 2024: $149,9952024

Highlighted filing

2016

Assets$86,262
Liabilities$23,809
Net Assets$62,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $111,870Expenses 2010: $69,505Net Income 2010: $42,3652010Revenue 2011: $148,703Expenses 2011: $99,194Net Income 2011: $49,5092011Revenue 2012: $160,118Expenses 2012: $193,582Net Income 2012: -$33,4642012Revenue 2013: $205,660Expenses 2013: $189,892Net Income 2013: $15,7682013Revenue 2014: $225,916Expenses 2014: $187,819Net Income 2014: $38,0972014Revenue 2015: $193,055Expenses 2015: $197,544Net Income 2015: -$4,4892015Revenue 2016: $176,387Expenses 2016: $222,056Net Income 2016: -$45,6692016Revenue 2017: $222,838Expenses 2017: $195,320Net Income 2017: $27,5182017Revenue 2018: $164,298Expenses 2018: $186,313Net Income 2018: -$22,0152018Revenue 2019: $162,400Expenses 2019: $178,498Net Income 2019: -$16,0982019Revenue 2020: $159,637Expenses 2020: $167,283Net Income 2020: -$7,6462020Revenue 2021: $165,501Expenses 2021: $111,952Net Income 2021: $53,5492021Revenue 2022: $142,571Expenses 2022: $137,313Net Income 2022: $5,2582022Revenue 2023: $213,370Expenses 2023: $152,014Net Income 2023: $61,3562023Revenue 2024: $245,656Expenses 2024: $242,421Net Income 2024: $3,2352024

Highlighted filing

2016

Revenue$176,387
Expenses$222,056
Net Income-$45,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$176,387
Mission and Program Overview

Mission

Educational and scientific activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,552$83,824▼ $32,728
Land, Buildings, and Equipment, Net$3,945$2,438▼ $1,507
Loans From Officers Directors$390$390→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,497$86,262▼ $34,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,985$23,419▲ $11,434
Total Liabilities$12,375$23,809▲ $11,434
Net Assets / Fund Balance
Unrestricted Net Assets$108,122$62,453▼ $45,669
Total Net Assets Fund Balance$108,122$62,453▼ $45,669
Total Liabilities and Net Assets / Fund Balance$120,497$86,262▼ $34,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,438$30,107$32,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra BiancoPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
REMY O'NEILLVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,987
Other Expenses$75,449
Grants and Similar Amounts Paid$18,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Other Salaries and Wages$18,449$14,113-$32,562
All Other Expenses$15,555$8,333-$23,888
Grants to Domestic Individuals$18,620--$18,620
Advertising$12,204--$12,204
Payroll Taxes$2,658$7,987-$10,645
Other Employee Benefits$2,934$6,846-$9,780
Other Expenses$5,400$318-$5,718
Insurance$4,493--$4,493
Fees for Services Accounting-$1,844-$1,844
Depreciation Depletion-$1,507-$1,507
Office Expenses-$1,000-$1,000
Total Functional Expenses$137,572$84,484$0$222,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$390$390→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Malibu Agricultural Projects
EIN
95-4701357
Phone
3104579107
Address
30765 PACIFIC COAST HWY, MALIBU, CA 90265

Signing Officer

Name
Debra Bianco
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Barmache and Alford Llp
Address
4035 E THOUSAND OAKS BLVD STE 232, Westlake Village, CA 91362-3633
Preparer
Randy Barmache CPA
Phone
8053717898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMIN. EXP: Column (A) - Total = $1663; Column (B) - Program Services = $0; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS PERMIT: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER SUPPLIES: Column (A) - Total = $2589; Column (B) - Program Services = $312; Column (C) - Management & General = $2277; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL: Column (A) - Total = $4464; Column (B) - Program Services = $4464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $961; Column (B) - Program Services = $0; Column (C) - Management & General = $961; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM MATERIALS: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT REIMBURSEMENTS: Column (A) - Total = $1761; Column (B) - Program Services = $1473; Column (C) - Management & General = $288; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SANITATION: Column (A) - Total = $5046; Column (B) - Program Services = $5046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBSCRIPTIONS/MEMBERSHIPS: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE & WEBSITE: Column (A) - Total = $2180; Column (B) - Program Services = $0; Column (C) - Management & General = $2180; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023419
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt012204
IRS990/AdvertisingGrp/TotalAmt012204
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015555
IRS990/AllOtherExpensesGrp/TotalAmt023888
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA BIANCO
IRS990/BooksInCareOfDetail/PhoneNum03104571462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030765 PACIFIC COAST HWY 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116552
IRS990/CashNonInterestBearingGrp/EOYAmt083824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt018620
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176387
IRS990/CYRevenuesLessExpensesAmt0-45669
IRS990/CYSalariesCompEmpBnftPaidAmt0127987
IRS990/CYTotalExpensesAmt0222056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176387
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01507
IRS990/DepreciationDepletionGrp/TotalAmt01507
IRS990/Desc0PROVIDING EDUCATIONAL PROGRAMS IN ENVIROMENTAL SUSTAINABILITY FOR CHILDREN AND ADULTS, INCLUDING AN ENVIROMENTAL LEARNING CENTER, A FARMERS MARKET, AND A LAND AND LOCAL BUSINESS CONVSERVATION PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0137572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01844
IRS990/FeesForServicesAccountingGrp/TotalAmt01844
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm1REMY O'NEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt018620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04493
IRS990/InsuranceGrp/TotalAmt04493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438
IRS990/LandBldgEquipCostOrOtherBssAmt032545
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0390
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0390
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108122
IRS990/NetAssetsOrFundBalancesEOYAmt062453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09780
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt09423
IRS990/OtherExpensesGrp/ProgramServicesAmt14002
IRS990/OtherExpensesGrp/ProgramServicesAmt26334
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt09423
IRS990/OtherExpensesGrp/TotalAmt18004
IRS990/OtherExpensesGrp/TotalAmt27368
IRS990/OtherExpensesGrp/TotalAmt35718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018449
IRS990/OtherSalariesAndWagesGrp/TotalAmt032562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07987
IRS990/PayrollTaxesGrp/ProgramServicesAmt02658
IRS990/PayrollTaxesGrp/TotalAmt010645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPACE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064661
IRS990/PYOtherRevenueAmt0-3121
IRS990/PYProgramServiceRevenueAmt0195211
IRS990/PYRevenuesLessExpensesAmt0-4489
IRS990/PYSalariesCompEmpBnftPaidAmt0123808
IRS990/PYTotalExpensesAmt0197544
IRS990/PYTotalRevenueAmt0193055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0963885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159896
IRS990ScheduleA/Total509Grp/TotalAmt0963885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN. EXP: Column (A) - Total = $1663; Column (B) - Program Services = $0; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS PERMIT: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SUPPLIES: Column (A) - Total = $2589; Column (B) - Program Services = $312; Column (C) - Management & General = $2277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL: Column (A) - Total = $4464; Column (B) - Program Services = $4464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $961; Column (B) - Program Services = $0; Column (C) - Management & General = $961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM MATERIALS: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT REIMBURSEMENTS: Column (A) - Total = $1761; Column (B) - Program Services = $1473; Column (C) - Management & General = $288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SANITATION: Column (A) - Total = $5046; Column (B) - Program Services = $5046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS/MEMBERSHIPS: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & WEBSITE: Column (A) - Total = $2180; Column (B) - Program Services = $0; Column (C) - Management & General = $2180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120497
IRS990/TotalAssetsEOYAmt086262
IRS990/TotalAssetsGrp/BOYAmt0120497
IRS990/TotalAssetsGrp/EOYAmt086262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012375
IRS990/TotalLiabilitiesEOYAmt023809
IRS990/TotalLiabilitiesGrp/BOYAmt012375
IRS990/TotalLiabilitiesGrp/EOYAmt023809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062453
IRS990/TotalProgramServiceExpensesAmt0137572
IRS990/TotalProgramServiceRevenueAmt0176387
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086262
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062453
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BIANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU AGRICULTURAL PROJECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORNUCOPIA FARMS
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0954701357
ReturnHeader/Filer/PhoneNum03104579107
ReturnHeader/Filer/USAddress/AddressLine1Txt030765 PACIFIC COAST HWY
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARMACHE AND ALFORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 E THOUSAND OAKS BLVD STE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913623633
ReturnHeader/PreparerPersonGrp/PhoneNum08053717898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BARMACHE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.46$2.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.14$1.47$2.13$1.52$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.43$1.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.66$1.12$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.60$1.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.62$1.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.24$0.49$1.64$1.86$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$2.23$1.95$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$1.76$2.22$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.93$1.98$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.13$2.26$1.88$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.75$2.06$1.90$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.60$1.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$1.49$0.99$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$1.12$0.70$0.42